| 1 |
Sekretariat Daerah |
Rp. 42.853.208.772,00 |
Rp. 22.768.942.242,00 |
53.13 |
|
| 2 |
Inspektorat |
Rp. 13.473.020.430,00 |
Rp. 13.921.848.700,00 |
103.33 |
|
| 3 |
Badan Perencanaan, Riset dan Inovasi Daerah |
Rp. 8.938.862.684,00 |
Rp. 16.912.504.879,11 |
189.20 |
|
| 4 |
Badan Keuangan dan Aset Daerah |
Rp. 455.822.993.343,00 |
Rp. 196.587.314.634,00 |
43.13 |
|
| 5 |
Badan Pengelolaan Pendapatan Daerah |
Rp. 19.983.466.044,00 |
Rp. 16.046.296.100,00 |
80.30 |
|
| 6 |
Badan Kepegawaian dan Sumber Daya Manusia |
Rp. 6.638.867.264,00 |
Rp. 5.812.340.920,00 |
87.55 |
|
| 7 |
Dinas Pendidikan dan Kebudayaan |
Rp. 791.092.307.331,00 |
Rp. 643.875.582.836,00 |
81.39 |
|
| 8 |
Dinas Kesehatan |
Rp. 232.854.183.065,00 |
Rp. 188.408.600.096,00 |
80.91 |
|
| 9 |
Rumah Sakit Umum Daerah |
Rp. 95.748.594.392,00 |
Rp. 88.850.019.929,41 |
92.80 |
|
| 10 |
Dinas Pekerjaan Umum dan Penataan Ruang |
Rp. 361.203.343.970,00 |
Rp. 177.644.972.733,00 |
49.18 |
|
| 11 |
Dinas Perumahan dan Kawasan Permukiman |
Rp. 40.546.198.198,00 |
Rp. 39.848.269.286,00 |
98.28 |
|
| 12 |
Satuan Polisi Pamong Praja |
Rp. 8.914.027.986,00 |
Rp. 9.238.367.023,00 |
103.64 |
|
| 13 |
Badan Kesatuan Bangsa dan Politik Dalam Negeri |
Rp. 4.765.270.200,00 |
Rp. 5.626.743.219,00 |
118.08 |
|
| 14 |
Badan Penanggulangan Bencana Daerah |
Rp. 10.732.374.571,00 |
Rp. 10.226.597.419,00 |
95.29 |
|
| 15 |
Dinas Sosial |
Rp. 10.004.745.045,00 |
Rp. 21.033.472.082,00 |
210.23 |
|
| 16 |
Dinas Tenaga Kerja dan Transmigrasi |
Rp. 6.978.913.772,00 |
Rp. 10.205.029.784,00 |
146.23 |
|
| 17 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk, dan Keluarga Berencana |
Rp. 16.188.489.967,00 |
Rp. 10.160.147.927,00 |
62.76 |
|
| 18 |
Dinas Ketahanan Pangan |
Rp. 6.990.520.982,00 |
Rp. 5.550.209.043,00 |
79.40 |
|
| 19 |
Dinas Lingkungan Hidup |
Rp. 17.196.117.625,00 |
Rp. 9.546.033.752,00 |
55.51 |
|
| 20 |
Dinas Komunikasi dan Informatika |
Rp. 4.574.948.908,00 |
Rp. 3.760.564.846,00 |
82.20 |
|
| 21 |
Dinas Kependudukan dan Pencatatan Sipil |
Rp. 6.375.261.257,00 |
Rp. 6.757.221.560,00 |
105.99 |
|
| 22 |
Dinas Pemberdayaan Masyarakat dan Desa |
Rp. 12.082.916.493,00 |
Rp. 10.958.515.190,00 |
90.69 |
|
| 23 |
Dinas Perhubungan |
Rp. 18.722.638.268,00 |
Rp. 19.544.628.602,00 |
104.39 |
|
| 24 |
Dinas Koperasi dan UKM |
Rp. 9.361.664.774,00 |
Rp. 9.272.478.045,00 |
99.05 |
|
| 25 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
Rp. 4.669.792.951,00 |
Rp. 3.699.966.312,00 |
79.23 |
|
| 26 |
Dinas Kepemudaan dan Olah Raga |
Rp. 9.960.013.466,00 |
Rp. 10.216.218.987,00 |
102.57 |
|
| 27 |
Dinas Perpustakaan dan Arsip Daerah |
Rp. 4.710.347.009,00 |
Rp. 4.996.838.265,00 |
106.08 |
|
| 28 |
Dinas Kelautan dan Perikanan |
Rp. 14.067.746.271,00 |
Rp. 13.341.498.145,00 |
94.84 |
|
| 29 |
Dinas Pariwisata |
Rp. 24.169.933.041,00 |
Rp. 20.153.894.264,00 |
83.38 |
|
| 30 |
Dinas Pertanian |
Rp. 76.430.865.510,00 |
Rp. 53.975.142.347,00 |
70.62 |
|
| 31 |
Dinas Perindustrian dan Perdagangan |
Rp. 35.823.354.696,00 |
Rp. 38.267.664.752,00 |
106.82 |
|
| 32 |
Sekretariat DPRD |
Rp. 42.971.144.702,00 |
Rp. 41.027.783.747,00 |
95.48 |
|
| 33 |
Kantor Camat Praya |
Rp. 18.193.512.884,00 |
Rp. 13.255.580.183,00 |
72.86 |
|
| 34 |
Kantor Camat Praya Tengah |
Rp. 7.606.320.381,00 |
Rp. 6.765.025.436,00 |
88.94 |
|
| 35 |
Kantor Camat Praya Barat |
Rp. 2.480.159.334,00 |
Rp. 500.967.207,00 |
20.20 |
|
| 36 |
Kantor Camat Praya Barat Daya |
Rp. 2.242.206.019,00 |
Rp. 2.010.060.235,97 |
89.65 |
|
| 37 |
Kantor Camat Praya Timur |
Rp. 2.657.779.229,00 |
Rp. 2.565.204.311,00 |
96.52 |
|
| 38 |
Kantor Camat Pujut |
Rp. 2.735.773.232,00 |
Rp. 2.490.769.751,00 |
91.04 |
|
| 39 |
Kantor Camat Janapria |
Rp. 2.773.977.951,00 |
Rp. 2.598.796.680,00 |
93.68 |
|
| 40 |
Kantor Camat Kopang |
Rp. 2.900.471.965,00 |
Rp. 2.663.236.503,00 |
91.82 |
|
| 41 |
Kantor Camat Batukliang |
Rp. 2.576.229.653,00 |
Rp. 2.278.300.847,00 |
88.44 |
|
| 42 |
Kantor Camat Batukliang Utara |
Rp. 2.546.466.217,00 |
Rp. 2.043.718.808,00 |
80.26 |
|
| 43 |
Kantor Camat Pringgarata |
Rp. 2.438.858.107,00 |
Rp. 2.249.666.596,00 |
92.24 |
|
| 44 |
Kantor Camat Jonggat |
Rp. 2.873.428.360,00 |
Rp. 2.510.738.725,00 |
87.38 |
|
| 45 |
Dinas Pemadam Kebakaran |
Rp. 0,00 |
Rp. 0,00 |
0 |
|